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/71 | Expenditures | 18,820 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/72 | Expenditures | 6,366 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/73 | Expenditures | 20,966 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/74 | Expenditures | 60,955 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 19,111 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 36,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:42 AM. |