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 | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 111,295 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/59 | Expenditures | 41,010 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 54,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 54,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:13 AM. |