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 | 03/01/2020 | FFC/2019-20/P/92 | Expenditures | 10,928 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/93 | Expenditures | 28,270 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/94 | Expenditures | 12,822 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/95 | Expenditures | 28,270 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/96 | Expenditures | 28,237 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/97 | Expenditures | 31,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:22 AM. |