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 | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 178,120 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 124,420 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:24 PM. |