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 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,900 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,027 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 23,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:21 PM. |