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 | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 23,431 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/23 | Expenditures | 71,135 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 22,886 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:57 PM. |