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 | 09/02/2020 | FFC/2019-20/P/42 | Expenditures | 76,500 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/43 | Expenditures | 69,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/44 | Expenditures | 5,440 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:58 AM. |