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 | 08/12/2019 | FFC/2019-20/P/2 | Expenditures | 115,400 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/3 | Expenditures | 117,900 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/4 | Expenditures | 98,280 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/5 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:59:20 AM. |