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 | 02/05/2019 | FFC/2019-20/P/29 | Expenditures | 106,216 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/30 | Expenditures | 107,632.54 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/31 | Expenditures | 97,763.04 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/32 | Expenditures | 107,632.54 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/33 | Expenditures | 107,632.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:20 AM. |