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/15 | Expenditures | 120,075 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,620 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 16,328 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/18 | Expenditures | 188,797 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:31 PM. |