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 | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 12,600 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 28,480 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 17,098 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 27,940 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 34,833 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 41,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 48,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:12 AM. |