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 | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 41,322 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 56,935 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 29,356 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 19,122 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 19,290 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 6,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:28 AM. |