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 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 148,317 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 17,760 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 113,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 122,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:07 AM. |