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/25 | Expenditures | 26,478 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 72,461 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 61,478 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 27,448 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 104,585 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 49,775 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 23,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:18 PM. |