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 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 199,184 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 5,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:55 AM. |