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 | 14/03/2020 | FFC/2019-20/P/117 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/118 | Expenditures | 34,230 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/119 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/120 | Expenditures | 29,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:17 AM. |