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 | 04/02/2020 | FFC/2019-20/P/197 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/198 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/199 | Expenditures | 31,700 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/200 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:25 PM. |