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/1 | Expenditures | 91,955 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/2 | Expenditures | 76,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/3 | Expenditures | 156,096 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 104,580 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/5 | Expenditures | 121,030 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/6 | Expenditures | 38,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:34 AM. |