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 | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/6 | Expenditures | 84,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 59,400 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 99,936 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 99,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:37 PM. |