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 | 22/06/2019 | FFC/2019-20/P/12 | Expenditures | 31,800 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/13 | Expenditures | 31,800 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,780 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/22 | Expenditures | 19,600 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 153,800 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 75,500 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:40 PM. |