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 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 6,588 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 13,176 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 49,814 | ||||||||||
Select activity nature | 03/03/2020 | OWN/2019-20/P/11 | Expenditures | 131,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:25 PM. |