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 | 02/02/2020 | FFC/2019-20/P/82 | Expenditures | 7,826 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/83 | Expenditures | 6,270 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/84 | Expenditures | 19,196 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/85 | Expenditures | 56,708 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/86 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/87 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:46 AM. |