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 | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 44,955 | 13/01/2020 | FFC/2019-20/C/2 | 75,143 | |||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 47,495 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 22,974 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 79,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:55 AM. |