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 | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 161,549 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 103,200 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 177,600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 48,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:14 PM. |