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 | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 88,580 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 8,640 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 26,732 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:18 PM. |