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 | 11/01/2020 | FFC/2019-20/P/41 | Expenditures | 32,360 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 79,495 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/44 | Expenditures | 15,600 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:30 AM. |