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 | 29/01/2020 | FFC/2019-20/P/48 | Expenditures | 105,468 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/49 | Expenditures | 119,590 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/50 | Expenditures | 159,153 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/51 | Expenditures | 63,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:11 AM. |