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 | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 22,170 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/46 | Expenditures | 74,061 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/47 | Expenditures | 16,825 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/48 | Expenditures | 6,404 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/49 | Expenditures | 14,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:04 AM. |