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 | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 9,750 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 4,256 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 247,431 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 18,179 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/69 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:07 AM. |