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/25 | Expenditures | 14,252 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 122,460 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 151,900 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:46 PM. |