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 | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 72,216 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,525 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 113,950 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,336 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 267,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:34:31 AM. |