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 | 23/02/2020 | FFC/2019-20/P/59 | Expenditures | 31,080 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/60 | Expenditures | 38,924 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/61 | Expenditures | 38,944 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/62 | Expenditures | 79,900 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/63 | Expenditures | 34,664 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/64 | Expenditures | 69,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:08 PM. |