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 | 28/01/2020 | FFC/2019-20/P/1 | Expenditures | 18,228 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/2 | Expenditures | 43,401 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/3 | Expenditures | 45,571 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 88,352 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 21,648 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:01:02 AM. |