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 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 52,566 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 213,148 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 24,838 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 143,597 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 22,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:56 PM. |