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 | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 35,122 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 22,895 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 12,809 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 7,635 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 23,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:17 PM. |