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 | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 37,598 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 97,841 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 37,884 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/58 | Expenditures | 98,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:24 AM. |