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 | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 36,096 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 119,194 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 400,731 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 130,986 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 63,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:34 PM. |