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 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 596,669 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 10,200 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 21,500 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 36,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:32 AM. |