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 | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 333,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 419,002 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 89,680 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 113,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:00 PM. |