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 | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 26,644 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,604 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 7,820 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 26,114 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 26,269 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 26,186 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 26,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:15 PM. |