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/26 | Expenditures | 70,724 | 05/01/2020 | FFC/2019-20/C/2 | 3,310,959 | |||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 38,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 10,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:46 PM. |