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/17 | Expenditures | 68,700 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 68,700 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 307,266 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 137,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:18 PM. |