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/7 | Expenditures | 277,016 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 46,251 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 43,086 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 61,681 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 55,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:54 AM. |