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 | 05/11/2019 | FFC/2019-20/P/55 | Expenditures | 46,036 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/56 | Expenditures | 33,650 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/57 | Expenditures | 44,560 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/58 | Expenditures | 35,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:59:48 PM. |