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 | 11/01/2020 | FFC/2019-20/P/37 | Expenditures | 48,791 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 29,294 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 29,255 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 39,137 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 39,135 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 48,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:23 PM. |