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 | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 94,437 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 95,153 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/37 | Expenditures | 38,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/38 | Expenditures | 47,087 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/39 | Expenditures | 75,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:09 PM. |