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 | 05/09/2019 | FFC/2019-20/P/21 | Expenditures | 12,050 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/22 | Expenditures | 113,280 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/23 | Expenditures | 62,580 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/24 | Expenditures | 12,470 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:37 PM. |