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/34 | Expenditures | 19,231 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 8,375 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 27,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:10 PM. |