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 | 24/02/2020 | FFC/2019-20/P/84 | Expenditures | 23,090 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/85 | Expenditures | 68,357 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/86 | Expenditures | 71,920 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/87 | Expenditures | 4,700 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/88 | Expenditures | 1,850 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/89 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/90 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:54 AM. |