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 | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 28,238 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 17,490 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/25 | Expenditures | 139,392 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/26 | Expenditures | 21,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:16 PM. |