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 | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 29,164 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 97,559 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 30,772 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 66,222 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 61,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:15 PM. |