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 | 18/01/2020 | FFC/2019-20/P/30 | Expenditures | 188,085 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 152,012 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 17,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:33 PM. |