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 | 18/02/2020 | FFC/2019-20/P/47 | Expenditures | 60,970 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 28,685 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 15,851 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/51 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:19:29 AM. |