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 | 30/12/2019 | FFC/2019-20/P/58 | Expenditures | 84,960 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/59 | Expenditures | 176,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/60 | Expenditures | 280,100 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:59 PM. |