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 | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 174,735 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 62,623 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 14,563 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 93,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:38 PM. |