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 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 54,558 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 59,208 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,760 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 68,460 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 66,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:47:30 PM. |