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 | 02/02/2020 | FFC/2019-20/P/28 | Expenditures | 108,500 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/29 | Expenditures | 68,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/30 | Expenditures | 65,500 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/31 | Expenditures | 62,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/32 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/33 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:01 AM. |