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 | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 13,043 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 99,689 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/37 | Expenditures | 32,281 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/38 | Expenditures | 49,890 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 69,446 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 209,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:44:13 AM. |