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 | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 29,287 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 34,817 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,998 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 15,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:22 PM. |