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 | 01/01/2020 | FFC/2019-20/P/58 | Expenditures | 41,280 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/59 | Expenditures | 114,153 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/60 | Expenditures | 2,346 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:27 AM. |