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 | 17/02/2020 | FFC/2019-20/P/34 | Expenditures | 245,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/35 | Expenditures | 63,680 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 83,625 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/37 | Expenditures | 22,597 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/38 | Expenditures | 40,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:59 PM. |