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 | 27/02/2020 | FFC/2019-20/P/64 | Expenditures | 12,725 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/65 | Expenditures | 4,980 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/66 | Expenditures | 4,400 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/67 | Expenditures | 146,971 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 68,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:53 AM. |