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/4 | Expenditures | 159,987 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/5 | Expenditures | 243,050 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/6 | Expenditures | 243,197 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/7 | Expenditures | 34,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:13 AM. |