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 | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 159,147 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 45,367 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 45,273 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 42,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:26 PM. |