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 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 147,605 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 496 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 40,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:43 AM. |