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 | 16/02/2020 | FFC/2019-20/P/49 | Expenditures | 10,520 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/50 | Expenditures | 19,155 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 30,642 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 14,887 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 10,099 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/54 | Expenditures | 55,433 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/55 | Expenditures | 87,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:02 AM. |