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/10 | Expenditures | 55,382 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 112,088 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,616 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 100,059 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 12,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:45 PM. |