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 | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 159,109 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,720 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/14 | Expenditures | 168,750 | ||||||||||
Select activity nature | 26/08/2019 | SFC/2019-20/P/4 | Expenditures | 70,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:34 AM. |