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 | 16/02/2020 | FFC/2019-20/P/54 | Expenditures | 55,180 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/56 | Expenditures | 195,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 88,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:49 AM. |