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 | 08/03/2020 | FFC/2019-20/P/172 | Expenditures | 79,502 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/173 | Expenditures | 25,055 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/174 | Expenditures | 93,136 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/175 | Expenditures | 53,053 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/176 | Expenditures | 86,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:32 AM. |