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 | 08/10/2019 | FFC/2019-20/P/11 | Expenditures | 81,554 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 40,814 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/4 | Expenditures | 19,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:06 AM. |