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 | 12/10/2019 | FFC/2019-20/P/32 | Expenditures | 45,500 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/33 | Expenditures | 28,600 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/34 | Expenditures | 17,700 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:16 PM. |