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 | 02/03/2020 | FFC/2019-20/P/59 | Expenditures | 7,650 | 11/03/2020 | FFC/2019-20/C/1 | 1,061 | |||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/60 | Expenditures | 3,938 | ||||||||||
Select activity nature | 11/03/2020 | SFCV/2019-20/P/7 | Expenditures | 6,841 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 5,550 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/62 | Expenditures | 73,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:53 PM. |