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 | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 328,596 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 110,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 228,500 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 180,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:34:14 AM. |