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 | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 79,800 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/29 | Expenditures | 40,200 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/19 | Expenditures | 51,232 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/22 | Expenditures | 29,984 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 18,952 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 2,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:48 AM. |