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 | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 88,750 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 28,620 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/42 | Expenditures | 34,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/43 | Expenditures | 8,370 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/44 | Expenditures | 8,370 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/46 | Expenditures | 32,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:29 AM. |