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 | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 67,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 162,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:54 PM. |