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/3 | Expenditures | 23,577 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 37,867 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,100 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 177,378 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 181,800 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 53,667 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 114,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:13 AM. |