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 | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 77,179 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 28,222 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:10 PM. |