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 | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 102,413 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 567,350 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 24,797 | ||||||||||
Select activity nature | 20/12/2019 | OWN/2019-20/P/7 | Expenditures | 9,680 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 14,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:13:19 PM. |