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 | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 68,400 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 48,300 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 49,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/36 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:24 PM. |