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 | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 93,899 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 283,575 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 278,667 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 93,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:23 AM. |