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 | 29/01/2020 | FFC/2019-20/P/69 | Expenditures | 3,660 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/71 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/72 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:10 PM. |