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 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 297,200 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 20,720 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 25,177 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:29 AM. |