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 | 34,186 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/1 | Expenditures | 92,005 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,178 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/3 | Expenditures | 62,544 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 133,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:26 AM. |