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 | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 14,736 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/19 | Expenditures | 36,838 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 36,044 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 45,566 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 44,019 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:14 PM. |