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 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 37,445 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,060 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 85,500 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:24 PM. |