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 | 20/10/2019 | FFC/2019-20/P/5 | Expenditures | 80,850 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 23,275 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/7 | Expenditures | 18,746 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/8 | Expenditures | 66,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:57 PM. |