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 | 23/03/2020 | FFC/2019-20/P/3 | Expenditures | 34,599 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 37,002 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 42,149 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 40,563 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 28,519 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 27,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:25:05 AM. |