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 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 77,560 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 41,392 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/15 | Expenditures | 11,972 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 31,020 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:23:27 PM. |