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 | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 8,960 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 69,847 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/33 | Expenditures | 106,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:31 PM. |