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 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 25,925 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 50,290 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 28,310 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:28 AM. |