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 | 09/09/2019 | FFC/2019-20/P/27 | Expenditures | 968,280 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 86,650 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 205,080 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 109,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:05 AM. |