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 | 02/02/2020 | FFC/2019-20/P/42 | Expenditures | 5,200 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/43 | Expenditures | 24,700 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/45 | Expenditures | 79,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:43 AM. |