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/66 | Expenditures | 93,105 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/67 | Expenditures | 11,650 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/68 | Expenditures | 126,398 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/69 | Expenditures | 37,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:54 PM. |