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 | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 57,155 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 43,334 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 35,660 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/26 | Expenditures | 29,989 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/27 | Expenditures | 241,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:11:03 AM. |