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 | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 18,385 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 108,987 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 50,657 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 131,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:30 AM. |