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 | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 21,700 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 4,400 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 33,793 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 28,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:14 AM. |