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 | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 87,460 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 8,230 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:06 PM. |