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 | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 95,652 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 36,476 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 65,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:03 PM. |