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 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,964 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 3,964 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 73,306 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 75,200 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:58:14 AM. |