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 | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 13,620 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 19,963 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 45,672 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 15,672 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 24,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:20 PM. |