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 | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 56,996 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 104,380 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 28,370 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 16,750 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 88,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 65,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:36 AM. |