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 | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 53,569 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 193,729 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 297,805 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 426,414 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 825,722 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 546,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:48 AM. |