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/45 | Expenditures | 13,244 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 31,564 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 30,448 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 50,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:59 AM. |