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 | 02/01/2020 | FFC/2019-20/P/2 | Expenditures | 4,000 | 10/01/2020 | FFC/2019-20/C/1 | 4,318 | |||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 95,600 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 136,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:18 PM. |