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/32 | Expenditures | 77,192 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/33 | Expenditures | 47,217 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/34 | Expenditures | 84,280 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/35 | Expenditures | 36,484 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/36 | Expenditures | 18,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:44 AM. |