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 | 08/10/2019 | FFC/2019-20/P/17 | Expenditures | 25,760 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/18 | Expenditures | 15,520 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/19 | Expenditures | 156,802 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/20 | Expenditures | 85,475 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/21 | Expenditures | 12,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:10 PM. |