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 | 13/11/2019 | FFC/2019-20/P/29 | Expenditures | 565,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/30 | Expenditures | 22,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 78,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:03 AM. |