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/33 | Expenditures | 24,400 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 147,553 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 29,950 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:41 PM. |