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 | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 222,341 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,043 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 213,372 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 203,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:02 PM. |