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 | 16/06/2019 | FFC/2019-20/P/2 | Expenditures | 66,530 | ||||||||||
Select activity nature | 16/06/2019 | FFC/2019-20/P/3 | Expenditures | 90,458 | ||||||||||
Select activity nature | 16/06/2019 | FFC/2019-20/P/4 | Expenditures | 74,516 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,318,950 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:01 AM. |