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 | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 95,084 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 81,101 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 51,051 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:02 PM. |