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/34 | Expenditures | 46,190 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 33,908 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 6,468 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,807 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/38 | Expenditures | 11,662 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:17 PM. |