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 | 05/01/2020 | FFC/2019-20/P/66 | Expenditures | 63,229 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/67 | Expenditures | 116,760 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/68 | Expenditures | 110,257 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/69 | Expenditures | 65,850 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/70 | Expenditures | 131,600 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/71 | Expenditures | 116,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:30 AM. |