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 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 62,197 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/10 | Expenditures | 56,712 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 80,906 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/8 | Expenditures | 27,115 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/9 | Expenditures | 103,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:36 AM. |