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 | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 153,590 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 60,945 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 112,697 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 77,310 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:46 AM. |