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 | 21/05/2019 | FFC/2019-20/P/11 | Expenditures | 134,886 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 73,587 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 83,602 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 79,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:45 AM. |