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/35 | Expenditures | 76,110 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 30,242 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/37 | Expenditures | 78,000 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 89,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:01 AM. |