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 | 13/03/2020 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 197,423 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/75 | Expenditures | 346,295 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/76 | Expenditures | 196,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:26 PM. |