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 | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 40,700 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 28,050 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 23,760 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:04 PM. |