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 | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 83,606 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 141,014 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 19,068 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 28,602 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:41 PM. |