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 | 02/06/2019 | FFC/2019-20/P/12 | Expenditures | 72,462 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 66,017 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 89,444 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/15 | Expenditures | 89,662 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/16 | Expenditures | 46,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:44 AM. |