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 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 12,744 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 38,945 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/6 | Expenditures | 86,534 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:04 PM. |