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 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 22,250 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 30,133 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 144,060 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 114,276 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 19,930 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:15 AM. |