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 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 182,600 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 57,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 253,200 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 60,330 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 16,155 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 78,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:33:20 AM. |