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 | 07/01/2020 | FFC/2019-20/P/74 | Expenditures | 11,475 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/75 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/76 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 21,200 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:42 PM. |