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 | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 51,840 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 3,145 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 37,176 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 159,074 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:19:54 PM. |