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 | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 108,215 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 112,495 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 140,670 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 112,495 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 166,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:58 PM. |