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 | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 40,832 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,675 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,998 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 88,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:40 AM. |