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 | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 21,179 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 16,736.3 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 59 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 177 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/21 | Expenditures | 142 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 673,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:51 AM. |