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 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 1,151,431 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 94,463 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 146,082 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 47,355 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:33 PM. |