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 | 26/03/2020 | FFC/2019-20/P/18 | Expenditures | 50,736 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 39,984 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 175,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:28:01 PM. |