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 | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 64,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 96,005 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 94,018 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:43 PM. |