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 | 12/08/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 50,750 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 89,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:07 PM. |