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 | 02/12/2019 | FFC/2019-20/P/2 | Expenditures | 46,044 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 98,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 54,030 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:20 PM. |