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 | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 39,539 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 48,862 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 38,966 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 38,966 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 11,947 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 27,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:29 PM. |