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 | 21/01/2020 | FFC/2019-20/P/70 | Expenditures | 53,512 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 24,850 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/72 | Expenditures | 49,985 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/73 | Expenditures | 49,980 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/74 | Expenditures | 49,856 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/75 | Expenditures | 29,876 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/76 | Expenditures | 40,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:57 PM. |