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 | 01/11/2019 | FFC/2019-20/P/31 | Expenditures | 185,220 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/32 | Expenditures | 57,075 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/33 | Expenditures | 147,917 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/34 | Expenditures | 28,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:29 PM. |