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/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/5 | Expenditures | 11,182 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/6 | Expenditures | 108,905 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/7 | Expenditures | 32,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:51 PM. |