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 | 02/03/2020 | FFC/2019-20/P/3 | Expenditures | 119,150 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/5 | Expenditures | 226,050 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/6 | Expenditures | 77,400 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 249,434 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 74,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:32 PM. |