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 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 169,797 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 124,662 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 45,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:50 AM. |