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/39 | Expenditures | 71,076 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/40 | Expenditures | 85,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 56,541 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 41,300 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:21 PM. |