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 | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 127,614 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 78,426 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 39,253 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 167,126 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 147,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:47 PM. |