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 | 03/05/2019 | FFC/2019-20/P/27 | Expenditures | 19,288 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 12,800 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 188,012 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 187,533 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:49 PM. |