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 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 34,100 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 34,823 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 34,794 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 66,628 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 19,698 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 45,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:17 PM. |