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/27 | Expenditures | 140,398 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 118,804 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 44,499 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 46,871 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/31 | Expenditures | 170,515 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/32 | Expenditures | 154,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:17 PM. |