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 | 19/09/2019 | FFC/2019-20/P/52 | Expenditures | 303,485 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/53 | Expenditures | 70,575 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/54 | Expenditures | 38,766 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/55 | Expenditures | 68,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:56 AM. |