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 | 15/12/2019 | FFC/2019-20/P/51 | Expenditures | 249,092 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 182,646 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 45,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:55 AM. |