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 | 14/02/2020 | FFC/2019-20/P/86 | Expenditures | 59,976 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/87 | Expenditures | 11,718 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/88 | Expenditures | 17,750 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 41,979 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 36,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:12 PM. |