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 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,526 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 71,979 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 94,912 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 499,599 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:37 PM. |