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 | 02/10/2019 | FFC/2019-20/P/21 | Expenditures | 491,765 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/22 | Expenditures | 109,750 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/23 | Expenditures | 8,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:23 PM. |