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 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 16,492 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 23,923 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/10 | Expenditures | 180,610 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/11 | Expenditures | 100,521 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/12 | Expenditures | 195,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:25 AM. |