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 | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 498,897 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 798,032 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 607,883 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 219,878 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 71,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:53:03 PM. |