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 | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 180,014 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 185,014 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 21,084 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 165,014 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 170,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:34 PM. |