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 | 15/01/2020 | FFC/2019-20/P/22 | Expenditures | 42,157 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/23 | Expenditures | 15,075 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/24 | Expenditures | 12,446 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 7,880 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 13,762 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 12,214 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 12,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:22 AM. |