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 | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 27,553 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 13,244 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 6,460 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 10,575 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,308 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 26,920 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:17 PM. |