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 | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 57,772 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 22,086 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 29,977 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 35,011 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 40,158 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:53 AM. |