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/17 | Expenditures | 166,644 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 162,513 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 85,630 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 223,914 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 78,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:07 AM. |