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 | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 560,026 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 973,216 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,144,646 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 3,722,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:06 AM. |