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 | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 40,054 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/26 | Expenditures | 46,753 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/27 | Expenditures | 128,700 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/28 | Expenditures | 25,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:19 AM. |