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 | 02/02/2020 | FFC/2019-20/P/13 | Expenditures | 82,220 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/14 | Expenditures | 117,400 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/15 | Expenditures | 23,660 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:40:54 AM. |