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 | 01/03/2020 | FFC/2019-20/P/3 | Expenditures | 98,300 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/4 | Expenditures | 108,435 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/5 | Expenditures | 246,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:12 AM. |