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 | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 95,202 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 95,202 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 47,987 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 95,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:19 PM. |