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/14 | Expenditures | 52,202 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 45,559 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 24,358 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 16,768 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 126,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:34 AM. |