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 | 14/12/2019 | FFC/2019-20/P/26 | Expenditures | 126,258 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/27 | Expenditures | 49,531 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 208,424 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 208,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:15 PM. |