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 | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 499,620 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 149,963 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 416,748 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 12,691 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 9,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:40:42 AM. |