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 | 20/06/2019 | FFC/2019-20/P/19 | Expenditures | 14,503 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/20 | Expenditures | 19,041 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/21 | Expenditures | 9,765 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 92,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:21 AM. |