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 | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 66,261 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 441,000 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/15 | Expenditures | 50,901 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/16 | Expenditures | 83,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:46 PM. |