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 | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 46,168 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 72,806 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 3,375 | ||||||||||
Select activity nature | 05/08/2019 | 3SFC/2019-20/P/15 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:49 AM. |