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 | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 41,053 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 119,431 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 77,719 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 62,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:58 PM. |