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 | 07/09/2019 | FFC/2019-20/P/1 | Expenditures | 8,654 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 41,565 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 12,650 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 17,350 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 73,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:51 PM. |