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 | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 112,088 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 55,382 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 95,015 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 312,011 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/25 | Expenditures | 12,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:20 PM. |