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 | 27/11/2019 | FFC/2019-20/P/81 | Expenditures | 7,029 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/82 | Expenditures | 1,954 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/83 | Expenditures | 850,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/35 | Expenditures | 58,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:49 AM. |