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 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 14,082 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 45,505 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 26,246 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/8 | Expenditures | 58,517 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/9 | Expenditures | 16,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:42 PM. |