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 | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/55 | Expenditures | 85,011 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 78,428 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/57 | Expenditures | 7,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:39 AM. |