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 | 11/12/2019 | FFC/2019-20/P/3 | Expenditures | 223,102 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/4 | Expenditures | 217,520 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 33,300 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/6 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:20:30 AM. |