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 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 103,525 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 24,150 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 18,240 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/14 | Expenditures | 131,076 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/15 | Expenditures | 26,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:49 PM. |