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 | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 68,350 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 46,350 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 8,571 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/51 | Expenditures | 39,950 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:38 PM. |