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 | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,998 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 23,029 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 74,800 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 42,504 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 61,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:20 PM. |