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 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 52,252 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 52,568 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/15 | Expenditures | 1,560 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 1,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:24 PM. |