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 | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 32,736 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 700 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:44 AM. |