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 | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 39,052 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 19,457 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 13,947 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:53 AM. |