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 | 16/11/2019 | FFC/2019-20/P/46 | Expenditures | 10,560 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/47 | Expenditures | 173,342 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/48 | Expenditures | 5,220 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/49 | Expenditures | 2,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:56 AM. |