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 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 543,182 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 73,576 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 77,088 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 57,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:21 AM. |