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 | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 179,374 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 68,974 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 243,376 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 241,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:29 PM. |