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 | 21/12/2019 | FFC/2019-20/P/3 | Expenditures | 128,212 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/4 | Expenditures | 286,518 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/5 | Expenditures | 70.8 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/13 | Expenditures | 7,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:27 PM. |