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 | 01/08/2019 | FFC/2019-20/P/50 | Expenditures | 87,320 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/51 | Expenditures | 13,200 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/43 | Expenditures | 24,600 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/44 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:47 AM. |