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 | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 15,536 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 10,067 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/15 | Expenditures | 22,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:04 PM. |