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 | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 15,022 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 75,100 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 58,996 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 74,340 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 53,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:17 PM. |