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/1 | Expenditures | 10,662 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 34,999 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 35,072 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 14,029 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 31,499 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 28,980 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 103,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:53 AM. |