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/16 | Expenditures | 155,200 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 73,332 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 56,943 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 205,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:39 AM. |