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 | 11/08/2019 | FFC/2019-20/P/1 | Expenditures | 10 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/2 | Expenditures | 75,422 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 68,172 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 91,579 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 43,410 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 101,276 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 85,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:12 PM. |