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 | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 828,510 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 113,785 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 693,096 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 484,390 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 399,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:00 PM. |