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/49 | Expenditures | 69,646 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 81,113 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 39,152 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 79,380 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 89,563 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 65,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:30 AM. |