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 | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 119,525 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 37,893 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,970 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 98,880 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 85,459 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 29,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:48 AM. |