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 | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 79,050 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,495 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 12,880 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 51,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:10 AM. |