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 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 300,842 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 166,394 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,812.2 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,127 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,350 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:30 AM. |