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 | 01/01/2020 | FFC/2019-20/P/2 | Expenditures | 181,851 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 191,038 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/4 | Expenditures | 101,075 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/5 | Expenditures | 51,537 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/6 | Expenditures | 89,412 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/7 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:08 PM. |