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 | 08/09/2019 | FFC/2019-20/P/2 | Expenditures | 69,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 97,026 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 29,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:40 AM. |