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 | 15/09/2019 | FFC/2019-20/P/1 | Expenditures | 818,275 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/3 | Expenditures | 121,952 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/8 | Expenditures | 823,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:48 PM. |