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 | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 20,100 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 16,750 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 2,224 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:13 PM. |