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 | 03/02/2020 | FFC/2019-20/P/45 | Expenditures | 22,943 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 75,946 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/47 | Expenditures | 75,687 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/48 | Expenditures | 413,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:46 AM. |