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 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,618 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,286 | ||||||||||
Select activity nature | 24/06/2019 | SFCIV/2019-20/P/9 | Expenditures | 30,330 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/2 | Expenditures | 28,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:29 PM. |