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/14 | Expenditures | 56,712 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 21,354 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 3,584 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 49,622 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 9,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:00 PM. |