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 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 97,020 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 76,440 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 84,515 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 90,600 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:23 AM. |