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/154 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/155 | Expenditures | 40,123 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/156 | Expenditures | 21,332 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/157 | Expenditures | 21,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:15 AM. |