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 | 02/06/2019 | FFC/2019-20/P/44 | Expenditures | 75,001 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/45 | Expenditures | 34,986 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/46 | Expenditures | 39,418 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/47 | Expenditures | 74,196 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/48 | Expenditures | 39,767 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/49 | Expenditures | 34,697 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/50 | Expenditures | 49,506 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/51 | Expenditures | 74,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:37 AM. |