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 | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 374,857 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/26 | Expenditures | 219,892 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/27 | Expenditures | 200,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:45 PM. |