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 | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 163,857 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 8,060 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 26,534 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:26:28 AM. |