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/60 | Expenditures | 139,983 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/61 | Expenditures | 67,323 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/62 | Expenditures | 41,811 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/63 | Expenditures | 67,297 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/64 | Expenditures | 8,203 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/65 | Expenditures | 380,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:20 AM. |