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 | 05/01/2020 | FFC/2019-20/P/54 | Expenditures | 27,640 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/55 | Expenditures | 42,435 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/56 | Expenditures | 42,513 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/57 | Expenditures | 19,012 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/58 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:26 AM. |