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 | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 119,085 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 31,020 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 320,101 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 17,307 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 62,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:52 AM. |