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 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 239,400 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 447,370 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 150,400 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 366,667 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 304,290 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 193,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:02:30 AM. |