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 | 29/01/2020 | FFC/2019-20/P/91 | Expenditures | 23,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/92 | Expenditures | 11,740 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/93 | Expenditures | 13,712 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/94 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/95 | Expenditures | 23,175 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/96 | Expenditures | 24,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:04 AM. |