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 | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 52,180 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/13 | Expenditures | 43,799 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 42,100 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 48,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:52 AM. |