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 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 7,720 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,427 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 3,427 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,429 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 20,532 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 25,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:53 AM. |