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 | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 7,770 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 17,235 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 41,318 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 33,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:29 AM. |