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 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,677 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 17,348 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 8,996 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:17 PM. |