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 | 29/10/2019 | FFC/2019-20/P/20 | Expenditures | 173,242 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/21 | Expenditures | 295,628 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 73,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:31 PM. |