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 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,592 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 119,581 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 59,834 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 117,581 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 173,972 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 173,082 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 80,747 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 95,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:37 AM. |