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 | 02/10/2019 | FFC/2019-20/P/5 | Expenditures | 80,620 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 67,174 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 64,590 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:46 PM. |