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 | 11/09/2019 | FFC/2019-20/P/24 | Expenditures | 41.3 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 35.4 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/26 | Expenditures | 45,750 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 153,577 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 153,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:27 PM. |