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 | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 89,895 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 31,756 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 25,003 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 48,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:49 AM. |