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 | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 19,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,050 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:29 AM. |