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 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 70,760 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,350 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 80,626 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 62,839 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 164,043 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,536 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 58,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:28 PM. |