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 | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 114,600 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 60,196 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 5,402 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/42 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:41 PM. |