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 | 07/05/2019 | FFC/2019-20/P/49 | Expenditures | 52,500 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/50 | Expenditures | 52,500 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/51 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/56 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:26:51 AM. |