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 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 200 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/2 | Expenditures | 114,750 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 108,200 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 122,500 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 57,500 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:51 AM. |