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 | 03/11/2019 | FFC/2019-20/P/29 | Expenditures | 5,367 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 241,710 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 650,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 41,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:51 PM. |