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 | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 96,646 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/26 | Expenditures | 191,198 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 190,204 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 95,124 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 158,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:41 AM. |