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 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 81,652 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/5 | Expenditures | 62,602 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 453,768 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 104,020 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 197,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:38 AM. |