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 | 11/02/2020 | FFC/2019-20/P/63 | Expenditures | 14,806 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/64 | Expenditures | 14,806 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/65 | Expenditures | 17,055 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/66 | Expenditures | 33,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:44 AM. |