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 | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 300,123 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 99,710 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 150,950 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 40,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:05:50 AM. |