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 | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 29,100 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 43,470 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 47,316 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,840 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,385 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 30,700 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 49,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:39 AM. |