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/54 | Expenditures | 47,713 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/55 | Expenditures | 45,216 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/56 | Expenditures | 40,815 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/57 | Expenditures | 47,212 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/58 | Expenditures | 94,722 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/59 | Expenditures | 90,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:13 PM. |