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 | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 61,791 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 12,005 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 17,493 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 289,394 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 169,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:55 AM. |