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 | 15/12/2019 | FFC/2019-20/P/4 | Expenditures | 168,784 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/5 | Expenditures | 34,315 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 21,735 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 23,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:27 PM. |