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/23 | Expenditures | 13,375 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 13,375 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 106,676 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/27 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:44 AM. |