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 | 08/11/2019 | FFC/2019-20/P/56 | Expenditures | 18,742 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/57 | Expenditures | 15,610 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/58 | Expenditures | 500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/59 | Expenditures | 198,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:09 PM. |