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 | 23/10/2019 | FFC/2019-20/P/1 | Expenditures | 87,534 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 109,680 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 46,443 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 54,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:41 PM. |