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/27 | Expenditures | 3,820 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 3,032 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 84,763 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 28,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:52 PM. |