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 | 02/01/2020 | FFC/2019-20/P/136 | Expenditures | 70,944 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/137 | Expenditures | 28,900 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/138 | Expenditures | 31,600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/139 | Expenditures | 66,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:41 PM. |