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 | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 38,627 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 51,153 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 21,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:15:52 AM. |