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 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 192,179 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 53,365 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 14,400 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,856 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 114,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:17:19 AM. |