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 | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 34,465 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/85 | Expenditures | 21,750 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/86 | Expenditures | 19,530 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/87 | Expenditures | 20,448 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/88 | Expenditures | 14,637 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/89 | Expenditures | 57,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:51 AM. |