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 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 38,800 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 127,512 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 34,075 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,850 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 39,600 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 17,920 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:03 AM. |