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 | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 253,146 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 168,716 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 34,347 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 264,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:45:55 AM. |