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 | 11/10/2019 | FFC/2019-20/P/1 | Expenditures | 16,982 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 35,980 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 11,375 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 241,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:43 PM. |