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 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 480,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/29 | Expenditures | 20,118 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:43 AM. |