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/177 | Expenditures | 65,325 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/178 | Expenditures | 68,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/179 | Expenditures | 66,580 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/180 | Expenditures | 66,480 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/181 | Expenditures | 25,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:17 AM. |