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/22 | Expenditures | 15,220 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 73,730 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 11,542 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 29,843 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 124,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:26 AM. |