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 | 18/06/2019 | FFC/2019-20/P/15 | Expenditures | 23,025 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/16 | Expenditures | 48,926 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/17 | Expenditures | 39,002 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/18 | Expenditures | 89,990 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 89,990 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/20 | Expenditures | 48,913 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/21 | Expenditures | 45,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:06 AM. |