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 | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 28,471 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 40,655 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/7 | Expenditures | 31,490 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/8 | Expenditures | 42,189 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/9 | Expenditures | 17,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:09 PM. |