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 | 13/01/2020 | FFC/2019-20/P/2 | Expenditures | 484,543 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 47,670 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 142,663 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/5 | Expenditures | 383,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:36 PM. |