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 | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 100,100 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/39 | Expenditures | 24,200 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/40 | Expenditures | 24,700 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,667 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/42 | Expenditures | 14,520 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/43 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:02 PM. |