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 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 179,025 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,660 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 49,826 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:18 PM. |