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 | 05/11/2019 | FFC/2019-20/P/3 | Expenditures | 183,662 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 18,750 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 147,088 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2019 | OWN/2019-20/P/7 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:12 AM. |