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 | 28/02/2020 | FFC/2019-20/P/86 | Expenditures | 6,088 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/87 | Expenditures | 13,345 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/88 | Expenditures | 3,964 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/89 | Expenditures | 5,640 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/90 | Expenditures | 7,611 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/91 | Expenditures | 8,749 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/92 | Expenditures | 2,478 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/93 | Expenditures | 2,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:26 PM. |