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 | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 15,010 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 37,625 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 41,672 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 38,340 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 47,560 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 25,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:15 AM. |