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 | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 180,400 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 429,327 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 473,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:10 PM. |