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 | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 91,291 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 91,786 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/55 | Expenditures | 25,200 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/56 | Expenditures | 112,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:09 PM. |