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 | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 108,967 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,250 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 57,038 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/39 | Expenditures | 16,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:04 PM. |