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 | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 18,150 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 74,398 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/44 | Expenditures | 979 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/45 | Expenditures | 71,348 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 39,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:42 AM. |