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 | 02/09/2019 | FFC/2019-20/P/51 | Expenditures | 25,375 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/52 | Expenditures | 80,330 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/53 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/55 | Expenditures | 80,330 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/56 | Expenditures | 11,088 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/58 | Expenditures | 4,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:39:49 PM. |