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/91 | Expenditures | 200,540 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/92 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/93 | Expenditures | 42,127 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/94 | Expenditures | 19,950 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/95 | Expenditures | 59,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:36:50 AM. |