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 | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 91,830 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 6,554 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 17,456 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/54 | Expenditures | 40,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:32:17 PM. |