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 | 11/09/2019 | FFC/2019-20/P/31 | Expenditures | 51,844 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 130,785 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/33 | Expenditures | 93,922 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/34 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/35 | Expenditures | 210,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:31 PM. |