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 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 358,562 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 7,470 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/4 | Expenditures | 7,470 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 141,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:55 PM. |