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 | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 45,913 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 40,408 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 40,408 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 20,432 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 45,522 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 43,650 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/48 | Expenditures | 22,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:04 AM. |