Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,640 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/76 | Expenditures | 48,950 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/77 | Expenditures | 18,950 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/78 | Expenditures | 48,950 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/79 | Expenditures | 18,950 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/82 | Expenditures | 67,434 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/87 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:31 PM. |