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 | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 35,553 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 127,376 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 24,578 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 65,132 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 43,884 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 16,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:23 AM. |