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/54 | Expenditures | 21,439 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 19,118 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/56 | Expenditures | 48,464 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/57 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:45 PM. |