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/19 | Expenditures | 28,560 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,623 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 13,832 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 83,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:54 AM. |