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/1 | Expenditures | 98,640 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 82,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 52,919 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 45,750 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 50,762 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 47,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:32 PM. |