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 | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 48,938 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/17 | Expenditures | 8,265 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 5,150 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 5,120 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/20 | Expenditures | 30,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:39 PM. |