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 | 01/01/2020 | FFC/2019-20/P/53 | Select activity nature | 48 | ||||||||||
Select activity nature | 16/01/2020 | SFCV/2019-20/P/32 | Expenditures | 38,403 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/51 | Expenditures | 21,800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 20,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:48 AM. |