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/22 | Expenditures | 186,199 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 102,996 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 185,435 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/26 | Expenditures | 139,118 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/27 | Expenditures | 36,600 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/28 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:52:17 PM. |