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 | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 41,240 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 89,295 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 38,460 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 33,300 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 12,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:59 AM. |