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 | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 110,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 93,925 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:27 AM. |