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 | 03/10/2019 | FFC/2019-20/P/52 | Expenditures | 68,048 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/53 | Expenditures | 160,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/54 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/55 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/56 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:03 AM. |