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/60 | Expenditures | 161,300 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/61 | Expenditures | 48,096 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/62 | Expenditures | 80,649 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/63 | Expenditures | 89,383 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/64 | Expenditures | 97,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:33 AM. |