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 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 113,229 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 260,570 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 321,323 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 68,100 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 149,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:05:18 PM. |