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 | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 18,850 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 70,940 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/56 | Expenditures | 80,450 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 54,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:54 PM. |