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 | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 297,790 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 118,940 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 119,970 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 210,767 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 53,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:34 AM. |