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 | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 45,864 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 30,958 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 34,878 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 35,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:47 PM. |