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 | 04/03/2020 | FFC/2019-20/P/72 | Expenditures | 27,457 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/74 | Expenditures | 1,819 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/75 | Expenditures | 35,100 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/55 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:34 PM. |