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 | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 26,560 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 34,543 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 71,145 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 35,196 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:34 AM. |