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 | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 13,286 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 8,034 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 48,230 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 48,130 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 9,894 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:11 AM. |