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 | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 13,606 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/64 | Expenditures | 8,424 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/65 | Expenditures | 992 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/66 | Expenditures | 8,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:17 PM. |