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 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,400 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 25,360 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 24,960 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,450 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 51,975 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 23,852 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 39,144 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 29,671 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:31 PM. |