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 | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 5,200 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 44,703 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 133,739 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:35 PM. |