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 | 31/08/2019 | FFC/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/08/2019 | IIISFC/2019-20/P/1 | Expenditures | 296.78 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/1 | Expenditures | 11,139 | ||||||||||
Select activity nature | 31/08/2019 | THFC/2019-20/P/1 | Expenditures | 0.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:08 PM. |