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 | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 51,350 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,366 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/12 | Expenditures | 41,100 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:30 PM. |