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/33 | Expenditures | 169,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 85,115 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 44,935 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 170,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 345,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:55 PM. |