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 | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 57,132 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 176,960 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 8,680 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 12,968 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:54 AM. |