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/16 | Expenditures | 56,300 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 56,300 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 50,600 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 43,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 48,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:59 PM. |