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 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 300,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 29,368 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 300,000 | ||||||||||
Select activity nature | 03/02/2020 | SFCV/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:16 AM. |