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 | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 39,684 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/59 | Expenditures | 95,701 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/60 | Expenditures | 81,716 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 92,441 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 57,855 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 49,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:36 PM. |