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/15 | Expenditures | 144,201 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 26,713 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 31,611 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 27,602 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,954 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 26,092 | ||||||||||
Select activity nature | 22/06/2019 | OWN/2019-20/P/5 | Expenditures | 15,800 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 14,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:26 PM. |