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 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 51,340 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 58,460 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 46,844 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 42,670 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 23,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:09 AM. |