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 | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 41,199 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 81,477 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 17,856 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 12,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:30 PM. |