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 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 8,027 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 138,768 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 18,272 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:56 AM. |