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 | 22/01/2020 | FFC/2019-20/P/81 | Expenditures | 24,150 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/82 | Expenditures | 9,450 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/83 | Expenditures | 5,880 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/84 | Expenditures | 5,360 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/85 | Expenditures | 18,030 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/86 | Expenditures | 12,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:00 PM. |