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 | 04/01/2020 | FFC/2019-20/P/56 | Expenditures | 17,936 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/57 | Expenditures | 42,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 49,980 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 36,559 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/61 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:49 AM. |