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 | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 115,888 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 46,750 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 70,125 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/6 | Expenditures | 85,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/7 | Expenditures | 23,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:08 PM. |