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 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 30,082 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 33,854 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 14,915 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 53,571 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 73,084 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 91,883 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 12,393 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:36 PM. |