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 | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 33,162 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 65,510 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 47,963 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 101,068 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 54,674 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 58,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:02 PM. |