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 | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 365,587 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 29,128 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 18,865 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 102,233.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:39:24 AM. |