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 | 03/02/2020 | FFC/2019-20/P/24 | Expenditures | 33,436 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 51,058 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 47,388 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 43,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:04 PM. |