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 | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,040 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,120 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 940 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 8,670 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 990 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:44 PM. |