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 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 89,870 | 11/11/2019 | FFC/2019-20/C/3 | 158,480 | |||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 11,280 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 57,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:51 AM. |