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/2 | Expenditures | 188,800 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,937 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 19,925 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 21,420 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 427.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:39 AM. |