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/11 | Expenditures | 3,914 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 46,344 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,174 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 99,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 98,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:46 AM. |