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 | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 81,242 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 122,250 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 316,376 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:12 AM. |