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 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 34,776 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,920 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 4,650 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:54 PM. |