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 | 08/11/2019 | FFC/2019-20/P/33 | Expenditures | 5,382 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 5,382 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,998 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/17 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:29 PM. |