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 | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 23,637 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 14,111 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 13,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:07 PM. |