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 | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 3,323 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/70 | Expenditures | 15,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/72 | Expenditures | 8,878 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/73 | Expenditures | 40,904 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/74 | Expenditures | 9,600 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 10,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:22 PM. |