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 | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 223,647 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 331,866 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 190,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:49 AM. |