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 | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 41,082 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 58,136 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 47,905 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 60,815 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/6 | Expenditures | 42,898 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/7 | Expenditures | 33,448 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 40,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:49 AM. |