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 | 01/03/2020 | FFC/2019-20/P/58 | Expenditures | 66,757 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/59 | Expenditures | 61,528 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/60 | Expenditures | 37,196 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 22,764 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 75,075 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 38,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:00 PM. |