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/53 | Expenditures | 13,635 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,965 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,550 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/56 | Expenditures | 11,890 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 32,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:16:05 AM. |