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 | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 30,301 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 20,858 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 8,980 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 64,935 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 91,344 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 29,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:38 PM. |