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 | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 88,058 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/54 | Expenditures | 87,974 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 72,644 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 97,735 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 97,535 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/58 | Expenditures | 48,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:56 PM. |