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 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 149,617 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 36 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 41,360 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 71 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,909 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:09 AM. |