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 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,664 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 36,511 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,811 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 18,726 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 21,417 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 94,457 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 57,384 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 47,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:45 PM. |