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 | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 176,400 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 117,600 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 98,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 67,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:18 PM. |