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 | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 8,700 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 5,800 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 8,800 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:53 AM. |