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 | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 37,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 152,300 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 81,713 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 99,028 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/36 | Expenditures | 56,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:47 AM. |