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 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 481,689 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 76,425 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 133,791 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:33 AM. |