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 | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 26,081 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 26,081 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 25,694 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 12,557 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:28 PM. |