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 | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 81,956 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 29,016 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 26,364 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/34 | Expenditures | 141,606 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/35 | Expenditures | 87,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:38 AM. |