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 | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 17,006 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 48,679 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/18 | Expenditures | 95,185 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/19 | Expenditures | 278,917 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/20 | Expenditures | 190,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:06 PM. |