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 | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 271,377 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 472,567 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 49,023 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 159,725 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 301,056 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 190,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:20 PM. |