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 | 17/08/2019 | FFC/2019-20/P/1 | Expenditures | 27,857 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 45,690 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 66,826 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 48,857 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 47,952 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 28,547 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 12,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:27 AM. |