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 | 20/03/2020 | FFC/2019-20/P/84 | Expenditures | 66,959 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/85 | Expenditures | 13,418 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/86 | Expenditures | 16,990 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/87 | Expenditures | 6,968 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/88 | Expenditures | 13,282 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/89 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:52 PM. |