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 | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 23,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 11,300 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/56 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/57 | Expenditures | 54,109 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/58 | Expenditures | 18,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:11 AM. |