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 | 09/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,682 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/20 | Expenditures | 21,560 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 172,741 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 10,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:59 AM. |