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 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 41,749 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 57,174 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 138,306 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 85,668 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 90,575 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 27,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:59 PM. |