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 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 368,403 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 24,200 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 17,720 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:10 AM. |