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 | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 189,793 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 87,689 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/62 | Expenditures | 176,542 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/63 | Expenditures | 185,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:23:53 PM. |