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 | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 132,154 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 19,685 | ||||||||||
Select activity nature | 30/08/2019 | SFCC/2019-20/P/7 | Expenditures | 454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:56 PM. |