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 | 07/05/2019 | FFC/2019-20/P/11 | Expenditures | 107,960 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/12 | Expenditures | 394,152 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/13 | Expenditures | 107,960 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/14 | Expenditures | 315,100 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/15 | Expenditures | 153,600 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/16 | Expenditures | 250,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:53 AM. |