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 | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 10 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 211,300 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 184,752 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 223,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:33 PM. |