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 | 01/03/2020 | FFC/2019-20/P/11 | Expenditures | 24 | ||||||||||
Select activity nature | 01/03/2020 | NOAPS/2019-20/P/21 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 340,750 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 675,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:36 AM. |