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 | 04/03/2020 | FFC/2019-20/P/152 | Expenditures | 22,050 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/153 | Expenditures | 30,100 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/154 | Expenditures | 18,960 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/155 | Expenditures | 51,806 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/156 | Expenditures | 59,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:06 PM. |