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 | 27/12/2019 | FFC/2019-20/P/2 | Expenditures | 68,145 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/3 | Expenditures | 51,072 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/4 | Expenditures | 170,362 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 48,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:25 PM. |