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 | 19/10/2019 | FFC/2019-20/P/11 | Expenditures | 27,066 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 78,403 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/26 | Expenditures | 122,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:53 PM. |