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 | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 185,315 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 208,745 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 216,170 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 184,623 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 45,130 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:42 AM. |