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 | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 342,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/3 | Expenditures | 1,123,260 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 23,160 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:11 AM. |