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 | 19,568 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,778 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,820 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 37,642 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:22 AM. |