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 | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 96,319 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 249,930 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 192,011 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:20:52 AM. |