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/2 | Expenditures | 82,005 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 87,202 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 83,088 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 44,184 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:42:03 PM. |