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 | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 47,340 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 42,887 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 35,140 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 23,696 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:08 AM. |