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 | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 33,867 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 140,468 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 98,028 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 45,795 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 109,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:32 AM. |