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 | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 7,750 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 349,279 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 43,104 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 145,463 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 14,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:52 AM. |