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 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 177 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/24 | Expenditures | 142,651 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/26 | Expenditures | 38,766 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/28 | Expenditures | 8,554 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/31 | Expenditures | 38,948 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/29 | Expenditures | 29,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:36 PM. |