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 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 34,077 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 18,212 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 5,197 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 52,989 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 9,100 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 248,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:52 PM. |