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 | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 44,250 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 41,252 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 95,698 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:02:19 AM. |