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 | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 4,650 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 3,440 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 7,560 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:19 AM. |