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 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 13,046 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 111,422 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 174,056 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 68,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:00 AM. |