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 | 26/03/2020 | FFC/2019-20/P/8 | Expenditures | 64,378 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/9 | Expenditures | 86,239 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 96,323 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 70,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:33 PM. |