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 | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 32,006 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 44,541 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 19,040 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 159,002 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 36,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:12 PM. |