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 | 03/02/2020 | FFC/2019-20/P/45 | Expenditures | 33,748 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/46 | Expenditures | 28,712 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/47 | Expenditures | 18,037 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/49 | Expenditures | 47,703 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/50 | Expenditures | 51,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:10 PM. |