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 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 86,900 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 69,012 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 437,940 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 431,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:02 PM. |