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 | 14/02/2020 | FFC/2019-20/P/118 | Expenditures | 34,680 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/119 | Expenditures | 46,536 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/120 | Expenditures | 45,432 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/121 | Expenditures | 79,856 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/122 | Expenditures | 27,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:21:23 PM. |