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 | 13/10/2019 | FFC/2019-20/P/32 | Expenditures | 141,855 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/33 | Expenditures | 164,922 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:32 AM. |