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 | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 93,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 198,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:36 AM. |