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 | 18/01/2020 | FFC/2019-20/P/39 | Expenditures | 6,480 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 9,520 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 95,804 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 36,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:14:05 AM. |