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 | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 19,980 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 13,314 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 14,886 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 4,842 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:43 PM. |