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 | 05/10/2019 | FFC/2019-20/P/29 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 165,279 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/33 | Expenditures | 160,609 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/34 | Expenditures | 75,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:41 AM. |