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 | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 4,061 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 214,634 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/8 | Expenditures | 4,635 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/9 | Expenditures | 33,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:46 PM. |