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 | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 6,458 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 13,488 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 54,400 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 17,858 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 6,436 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 13,242 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 14,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:11 AM. |