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 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 37,710 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 163,622 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 55,412 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 29,661 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 131,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:03 AM. |