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 | 06/10/2019 | FFC/2019-20/P/19 | Expenditures | 26,250 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/20 | Expenditures | 15,928 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 128,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 22,902 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/23 | Expenditures | 15,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:48 PM. |