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 | 16/10/2019 | FFC/2019-20/P/42 | Expenditures | 112,350 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/43 | Expenditures | 19,825 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/45 | Expenditures | 67,410 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/46 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:32 PM. |