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 | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 48,740 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/38 | Expenditures | 21,103 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/39 | Expenditures | 21,103 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/40 | Expenditures | 23,812 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/41 | Expenditures | 23,854 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/42 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:28 PM. |