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 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 59,259 | ||||||||||
Select activity nature | 16/06/2019 | FFC/2019-20/P/2 | Expenditures | 119,014 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 32,432 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 59,578 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 19,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:20 AM. |