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 | 31/01/2020 | FFC/2019-20/P/29 | Expenditures | 30,240 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/30 | Expenditures | 24,550 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/31 | Expenditures | 28,790 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/32 | Expenditures | 25,040 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/33 | Expenditures | 18,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:05 AM. |