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 | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 73,509 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 146,168 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 59,784 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 47,808 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 73,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:15 AM. |