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 | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 87,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 31,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:57 PM. |