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 | 16/02/2020 | FFC/2019-20/P/11 | Expenditures | 4,306 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 23,553 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 62,563 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 84,940 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 52,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:13 AM. |