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 | 25/12/2019 | FFC/2019-20/P/5 | Expenditures | 654,320 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/7 | Expenditures | 15,161 | ||||||||||
Select activity nature | 31/12/2019 | OWN/2019-20/P/1 | Expenditures | 79,578 | ||||||||||
Select activity nature | 31/12/2019 | OWN/2019-20/P/2 | Expenditures | 56,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:23:07 AM. |