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 | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 18,950 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/73 | Expenditures | 15,850 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/74 | Expenditures | 18,690 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/75 | Expenditures | 18,700 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/76 | Expenditures | 41,805 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 24,530 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 24,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:01 AM. |