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 | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 15,160 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 297,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 54,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:50 PM. |