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 | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 97,688 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 13,201 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,093 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,069 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 344,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:58:22 AM. |