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 | 25/01/2020 | FFC/2019-20/P/169 | Expenditures | 97,682 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/170 | Expenditures | 38,102 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/171 | Expenditures | 30,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:31 PM. |