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/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/54 | Expenditures | 240,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 37,899 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 28,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:21 PM. |