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 | 29/11/2019 | FFC/2019-20/P/1 | Expenditures | 60,030 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/2 | Expenditures | 109,230 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 62,454 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 113,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:13 PM. |