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 | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 59,246 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 88,490 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 110,170 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/56 | Expenditures | 14,750 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/57 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:04 PM. |