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 | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 74,945 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 18,605 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,815 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 497,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:54 AM. |