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 | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 39,890 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/46 | Expenditures | 387,690 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/47 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 20,400 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 58,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:45 PM. |