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 | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 106,894 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 98,474 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 153,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 24,024 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/10 | Expenditures | 59,750 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 40,672 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 113,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:29 PM. |