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 | 16/01/2020 | FFC/2019-20/P/1 | Expenditures | 169,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/2 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 114,910 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:03 AM. |