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 | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 27,480 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 15,360 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/53 | Expenditures | 29,915 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/54 | Expenditures | 20,990 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:01 AM. |