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 | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 25,375 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 27,612 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 54,450 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 16,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:31 PM. |