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 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 156,662 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 148,874 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:32 AM. |