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/29 | Expenditures | 20,054 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 20,054 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 112,860 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 6,400 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:55 AM. |