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 | 07/09/2019 | FFC/2019-20/P/29 | Expenditures | 6,480 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 90,860 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/31 | Expenditures | 74,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:13 PM. |