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/12 | Expenditures | 666,188 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 245,717 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/15 | Expenditures | 224,334 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 152,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:20 AM. |