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 | 11/01/2020 | FFC/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 338,987 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/5 | Expenditures | 340,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:22 AM. |