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 | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 17,476 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 85,229 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 70,906 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/26 | Expenditures | 64,339 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 5,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:36 PM. |