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 | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,854 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 6,165 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 29,190 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 12,864 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 63,720 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 105,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:21 PM. |