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 | 02/09/2019 | FFC/2019-20/P/22 | Expenditures | 60,757 | 02/09/2019 | FFC/2019-20/C/3 | 52,892 | |||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/24 | Expenditures | 47,159 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/25 | Expenditures | 52,892 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/21 | Expenditures | 96,642 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/23 | Expenditures | 54,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:10 AM. |