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 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 79,086 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 264,202 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 39,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:17 PM. |