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 | 07/03/2020 | FFC/2019-20/P/235 | Expenditures | 21,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/236 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/237 | Expenditures | 24,830 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/238 | Expenditures | 16,170 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/239 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:37 PM. |