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 | 86,128 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 57,980 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/10 | Expenditures | 52,964 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 14,378 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:15 PM. |