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 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 258,000 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 258,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 431,793 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 252,271 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 161,103 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 126,885 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 129,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:22 PM. |