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 | 02/03/2020 | FFC/2019-20/P/59 | Expenditures | 436,659 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/60 | Expenditures | 318,877 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/61 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/62 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:10 AM. |