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 | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 88,716 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 82,032 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 88,716.77 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 103,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:53 AM. |