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/4 | Expenditures | 119,723 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 95,759 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 290,389 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 378,613 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 116,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:38 PM. |