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 | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 188,522 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 81,182 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 79,526 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 43,800 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:32 AM. |