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 | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 239,955 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/16 | Expenditures | 136,468 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 29,165 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 29,150 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/13 | Expenditures | 94,470 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 29,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:29 AM. |