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 | 03/05/2019 | FFC/2019-20/P/10 | Expenditures | 217,345 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 180,500 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 183,397 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,288 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/8 | Expenditures | 248,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:00 AM. |