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 | 22/06/2019 | FFC/2019-20/P/10 | Expenditures | 12,998 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 700 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 168,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:49 PM. |