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 | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 66,982 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 62,412 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 347,616 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 587,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:51 AM. |