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 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 106,546 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 65,767 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 57,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:04 PM. |