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 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 91,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 29,996 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,150 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 114,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 86,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:30 PM. |