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 | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 158,693 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 32,880 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 136,435 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 26,010 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 24,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:17 AM. |