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 | 19/03/2020 | FFC/2019-20/P/8 | Expenditures | 68,737 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 14,375 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,300 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:52 PM. |