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 | 02/09/2019 | FFC/2019-20/P/18 | Expenditures | 38,455 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,350 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/21 | Expenditures | 36,655 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/23 | Expenditures | 4,525 | ||||||||||
Select activity nature | 02/09/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:53 AM. |