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 | 01/02/2020 | FFC/2019-20/P/10 | Expenditures | 24,934 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 87,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 46,303 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 41,860 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 45,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:25 PM. |