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 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 19,750 | 01/08/2019 | FFC/2019-20/C/2 | 56,969 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 19,860 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 17,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:58 AM. |