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 | 02/10/2019 | FFC/2019-20/P/8 | Expenditures | 175,125 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 75,126 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 75,100 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 510,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:06:15 AM. |