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 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 59,927 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,736 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 73,031 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 17,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:11 AM. |