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 | 07/03/2020 | FFC/2019-20/P/167 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/168 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/169 | Expenditures | 17,056 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/170 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:08 AM. |