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 | 04/09/2019 | FFC/2019-20/P/3 | Expenditures | 48,481 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 32,633 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 94,186 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 16,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:33 PM. |