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 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,580 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,228 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,628 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 61,950 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 21,420 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 36,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:55 AM. |