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 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 2,208 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/13 | Expenditures | 49,040 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/14 | Expenditures | 43,117 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 67,336 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 34,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:10 PM. |