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 | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,990 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 182,061 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 54,285 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:39 PM. |