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 | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 65,675 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 56,763 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 22,405 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 132,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:40:01 PM. |