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/27 | Expenditures | 8,963 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/30 | Expenditures | 18,793 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/50 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/02/2020 | SFCV/2019-20/P/7 | Expenditures | 3,920 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 28,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:14 AM. |