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 | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 82,344 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 27,029 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 6,811 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,778 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 25,374 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:40 PM. |