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 | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 9,168 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 38,350 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/11 | Expenditures | 33,840 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 32,201 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 98,172 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 79,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:36 AM. |