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/16 | Expenditures | 6,626 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 31,409 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 41,840 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 91,859 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 22,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:00 PM. |