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 | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,812 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,802 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,748 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/33 | Expenditures | 21,308 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/34 | Expenditures | 25,170 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/35 | Expenditures | 8,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:01 PM. |