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 | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 65,921 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 25,202 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 188,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:52 PM. |