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 | 04/01/2020 | FFC/2019-20/P/68 | Expenditures | 183,750 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/69 | Expenditures | 188,100 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/70 | Expenditures | 22,300 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/71 | Expenditures | 34,100 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/72 | Expenditures | 224,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:22 PM. |