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 | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 12,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 122,661 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 54,600 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/56 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/57 | Expenditures | 29,511 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 41,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:41:13 AM. |