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 | 14/06/2019 | FFC/2019-20/P/24 | Expenditures | 5,878 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/28 | Expenditures | 115,344 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/29 | Expenditures | 87,554 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/30 | Expenditures | 111,215 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:37 PM. |