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 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 75,350 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 69,600 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 25,410 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 261.96 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:23 AM. |