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 | 23/10/2019 | FFC/2019-20/P/1 | Expenditures | 188,796 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 56,750 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 57,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:25 PM. |