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 | 12/02/2020 | FFC/2019-20/P/84 | Expenditures | 14,280 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/85 | Expenditures | 35,750 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/86 | Expenditures | 72,660 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 36,390 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/88 | Expenditures | 39,900 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/89 | Expenditures | 21,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:47 AM. |