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 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 53,350 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 248,179 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,425 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 208,082 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 60,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:05 AM. |