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 | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 61,952 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 72,064 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/48 | Expenditures | 34,976 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 88,288 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/50 | Expenditures | 38,592 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/51 | Expenditures | 88,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/52 | Expenditures | 7,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:59:46 PM. |