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 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 172,658 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 135,731 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/11 | Expenditures | 84,647 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 93,200 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 177,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:23:07 PM. |