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 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 58,850 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 27,530 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 68,526 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 225,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:22:08 AM. |