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 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 152,297 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 47,700 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 28,900 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 39,800 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/16 | Expenditures | 146,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:06 PM. |