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 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 105,598 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 35,267 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 31,266 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 140,656 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 22,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:01 PM. |