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 | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 15,341 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 38,520 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 36,891 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 56,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:11 PM. |