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 | 10/03/2020 | FFC/2019-20/P/56 | Expenditures | 329,303 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 106,267 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 9,555 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 80,282 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/60 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:46 AM. |