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 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 93,300 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 29,850 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 34,175 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 32,650 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 450,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:27 AM. |