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/21 | Expenditures | 214,704 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 98,853 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 305,533 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 106,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 525,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:01 AM. |