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/27 | Expenditures | 32,484 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 127,700 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/29 | Expenditures | 130,861 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 345,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:26 PM. |