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 | 01/03/2020 | FFC/2019-20/P/75 | Expenditures | 15,468 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/76 | Expenditures | 20,146 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/77 | Expenditures | 7,076 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/78 | Expenditures | 25,478 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/79 | Expenditures | 10,794 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/80 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:18 PM. |