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 | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 119,183 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 60,672 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 26,460 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 49,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:27 AM. |