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 | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 142,093 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 164,193 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/7 | Expenditures | 28,722 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 33,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:52 AM. |