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 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 29,317 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,574 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 24,251 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 24,387 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,614 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 14,628 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 24,337 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 14,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:28 PM. |