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 | 02/02/2020 | FFC/2019-20/P/41 | Expenditures | 10,662 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/42 | Expenditures | 14,556 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/43 | Expenditures | 19,178 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 10,808 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 11,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:38 AM. |