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 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 220,691 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 70,684 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 87,375 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 54,679 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 215,910 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 134,162 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 60,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:47 AM. |