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 | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 21,250 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,300 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,580 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 6,710 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/16 | Expenditures | 15,900 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:19 AM. |