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 | 29/03/2020 | FFC/2019-20/P/4 | Expenditures | 163,754 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/5 | Expenditures | 113,750 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/6 | Expenditures | 148,812 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/7 | Expenditures | 152,721 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 20,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:45 PM. |