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 | 08/02/2020 | FFC/2019-20/P/36 | Expenditures | 29,368 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/37 | Expenditures | 19,168 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/38 | Expenditures | 30,242 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/39 | Expenditures | 145,508 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/40 | Expenditures | 5,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:47 PM. |