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 | 16/01/2020 | FFC/2019-20/P/209 | Expenditures | 2,600 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/210 | Expenditures | 4,380 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/211 | Expenditures | 3,620 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/212 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:03 PM. |