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 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 59,823 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 48,073 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 112,838 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 99,940 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 113,532 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 32,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:07 PM. |