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/39 | Expenditures | 83,903 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 24,485 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/41 | Expenditures | 46,152 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 39,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:53 AM. |