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 | 08/03/2020 | FFC/2019-20/P/58 | Expenditures | 54,664 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 45,274 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/60 | Expenditures | 25,200 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/61 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:10 PM. |