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 | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 209,776 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 201,816 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 209,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:15 PM. |