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 | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 302,634 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 185,755 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 149,436 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 74,823 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/55 | Expenditures | 3,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:12 AM. |