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 | 01/12/2019 | FFC/2019-20/P/12 | Expenditures | 14,812 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 50,061 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 26,331 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 124,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:46 AM. |