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 | 19/08/2019 | FFC/2019-20/P/1 | Expenditures | 4,195 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 74,437 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 47,286 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 67,801 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 94,741 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 94,759 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,474 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 46,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:01 PM. |