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 | 12/01/2020 | FFC/2019-20/P/10 | Expenditures | 7,560 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 18,852 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 60,060 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:43 PM. |