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 | 17/02/2020 | FFC/2019-20/P/27 | Expenditures | 71,202 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 31,619 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 28,337 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 83,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:05 AM. |