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 | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 109,489 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/6 | Expenditures | 34,810 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 35,046 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 109,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:23 PM. |