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 | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 141,302 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 159,600 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 178,390 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 155,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:38 AM. |