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 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,693 | 14/05/2019 | FFC/2019-20/C/6 | 380,700 | |||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 21,168 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 54,810 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:52 AM. |