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 | 28/09/2019 | FFC/2019-20/P/13 | Expenditures | 50,222 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/14 | Expenditures | 107,419 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/15 | Expenditures | 16,301 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/16 | Expenditures | 56,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:36 AM. |