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/13 | Expenditures | 57,884 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 45,621 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 30,912 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 26,615 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 25,394 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 11,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:43 PM. |