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 | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 37,638 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 32,917 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 30,765 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/69 | Expenditures | 71,969 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/70 | Expenditures | 75,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:45 AM. |