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 | 17/11/2019 | FFC/2019-20/P/58 | Expenditures | 260,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/59 | Expenditures | 52,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/60 | Expenditures | 4,045 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/61 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:25 AM. |