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 | 14/09/2019 | FFC/2019-20/P/31 | Expenditures | 81,500 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/32 | Expenditures | 67,459 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/33 | Expenditures | 81,500 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/34 | Expenditures | 67,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:08 AM. |