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 | 12/12/2019 | FFC/2019-20/P/2 | Expenditures | 98,396 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/3 | Expenditures | 34,298 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 98,391 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 286,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:36 PM. |