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 | 02/08/2019 | FFC/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/31 | Expenditures | 4,788 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/32 | Expenditures | 16,877 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 45,905 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/34 | Expenditures | 14,009 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/35 | Expenditures | 13,791 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/36 | Expenditures | 5,800 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/37 | Expenditures | 34,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:00 AM. |