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/40 | Expenditures | 22,260 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 80,558 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 20,328 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:04:39 AM. |