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 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 33,664 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/16 | Expenditures | 69,050 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 8,100 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/20 | Expenditures | 16,600 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 54,358 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/22 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:46 AM. |