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/45 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 65,600 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 60,880 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 209,269 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 202,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:49 AM. |