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 | 01/01/2020 | FFC/2019-20/P/66 | Expenditures | 36,227 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/67 | Expenditures | 246,047 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/68 | Expenditures | 83,810 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/69 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:27 PM. |