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 | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 14,236 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 12,610 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 12,930 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,196 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 282,774 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 24,402 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 70,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:40 PM. |