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 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 32,400 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,480 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 32,400 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 26,200 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,480 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 21,680 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 22,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:25 AM. |