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 | 16/02/2020 | FFC/2019-20/P/16 | Expenditures | 21,277 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/17 | Expenditures | 84,790 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 33,964 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 7,448 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 45,158 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 13,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:12 AM. |