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 | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 76,289 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 55,444 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/13 | Expenditures | 85,029 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/14 | Expenditures | 91,737 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/15 | Expenditures | 23,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:22 AM. |