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 | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 116,322 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 197,941 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 49,863 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 104,019 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:54 AM. |