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 | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 46,430 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 128,984 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 52,587 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 120,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:09 PM. |