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 | 19/01/2020 | FFC/2019-20/P/60 | Expenditures | 49,424 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/61 | Expenditures | 4,517 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/62 | Expenditures | 13,708 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/63 | Expenditures | 26,197 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/64 | Expenditures | 12,960 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/65 | Expenditures | 8,691 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/66 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:44 AM. |