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/69 | Expenditures | 155,555 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 169,539 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 169,601 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/72 | Expenditures | 141,417 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/73 | Expenditures | 256,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:13:28 AM. |