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 | 14/01/2020 | FFC/2019-20/P/152 | Expenditures | 94,747 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/153 | Expenditures | 4,951 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/154 | Expenditures | 2,912 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/155 | Expenditures | 25,134 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/156 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/157 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:29 PM. |