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 | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 9,100 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/46 | Expenditures | 11,750 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/47 | Expenditures | 210,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:46 AM. |