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/65 | Expenditures | 18,455 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/66 | Expenditures | 8,960 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 536,620 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 41,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:39 AM. |