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 | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 38,435 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 10,710 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,857 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:53 PM. |