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 | 08/11/2019 | FFC/2019-20/P/40 | Expenditures | 80,784 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/41 | Expenditures | 121,516 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/42 | Expenditures | 219,136 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/43 | Expenditures | 76,320 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/44 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:02 PM. |