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 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 110,888 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 274,967 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 23,400 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:44 AM. |