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 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 190,896 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 96,808 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 135,752 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 88,354 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 97,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:55:40 AM. |