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 | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 100,857 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 48,012 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 49,227 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 117,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:06 PM. |