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 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 49,247 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 49,562 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 26,450 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 38,286 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 73,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:50 AM. |