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 | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 13,767 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,460 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 9,100 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 21,265 | ||||||||||
Select activity nature | 02/03/2020 | SFCV/2019-20/P/21 | Expenditures | 2,691 | ||||||||||
Select activity nature | 02/03/2020 | SFCV/2019-20/P/22 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:04 AM. |