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/12 | Expenditures | 16,606 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,606 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,733 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 51,408 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 196,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:21 AM. |