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 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,700 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 82,364 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/14 | Expenditures | 13,570 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/15 | Expenditures | 13,570 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 54,800 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:51 AM. |