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 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 14,870 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 4,480 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,375 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 48,021 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 45,514 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:22 PM. |