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 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 55,150 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 50,420 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 32,350 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 98,080 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 103,250 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 66,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:10 PM. |