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/77 | Expenditures | 123,539 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/80 | Expenditures | 41,808 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/79 | Expenditures | 115,153 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/81 | Expenditures | 6,813 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/78 | Expenditures | 343,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:57 AM. |