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 | 05/02/2020 | FFC/2019-20/P/82 | Expenditures | 82,944 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/83 | Expenditures | 59,300 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 65,255 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/85 | Expenditures | 37,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 57,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:53 PM. |